PT Dunia Virtual Online Tbk (ISX:AREA) Tax Expense : Rp Mil (TTM As of . 20)

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What is PT Dunia Virtual Online Tbk Tax Expense?

PT Dunia Virtual Online Tbk's tax expense for the six months ended in . 20 was Rp0.00 Mil.

PT Dunia Virtual Online Tbk Tax Expense Historical Data

The historical data trend for PT Dunia Virtual Online Tbk's Tax Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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PT Dunia Virtual Online Tbk Tax Expense Chart

PT Dunia Virtual Online Tbk Annual Data

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Tax Expense

PT Dunia Virtual Online Tbk Semi-Annual Data

Tax Expense

PT Dunia Virtual Online Tbk Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

PT Dunia Virtual Online Tbk (ISX:AREA) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

PT Dunia Virtual Online Tbk Tax Expense Related Terms

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PT Dunia Virtual Online Tbk Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » PT Dunia Virtual Online Tbk (ISX:AREA) » Definitions » Tax Expense

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Traded in Other Exchanges

N/A

Address

Jalan Raya Tapos No.31 Cimpaeun, AREA31 Cimanggis, District Tapos, West Java, Depok, IDN, 16459

Website

https://www.area31.id

PT Dunia Virtual Online Tbk is an affiliate of the First Generation Telecommunication Company in Indonesia. It focuses on Colocation services supported by a reliable infrastructure that has been certified Rated 3 facilities. The company is organized into business units based on services provided and has two reportable segments; Colocation services, which provides space for customers to store or entrust its servers; and Others which are business continuity plans and disaster recovery plan consulting services, teleport service, and coworking space. A majority of its revenue is generated from the Colocation services segment.